Civic Intelligence

Ulster County Ballet Guild Inc.

990EZ • Fiscal year 2019 • EIN 14-1599658

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 15, 2019

Organization Profilewww.ulsterballet.org
PO Box 565Saugerties, NY 12477

(845) 246-4316

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$110,824

Up $8,157 (+7.9%) from 2018

Net Assets

Up

$110,824

Up $8,157 (+7.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$44,841

Down $1,359 (-2.9%) from 2018

Expenses

Up

$36,783

Up $998 (+2.8%) from 2018

Net Income

Down

$8,058

Down $2,357 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $92,152Liabilities 2017: $0Net Assets 2017: $92,1522017Assets 2018: $102,667Liabilities 2018: $0Net Assets 2018: $102,6672018Assets 2019: $110,824Liabilities 2019: $0Net Assets 2019: $110,8242019Assets 2020: $123,876Liabilities 2020: $0Net Assets 2020: $123,8762020Assets 2021: $123,939Liabilities 2021: $0Net Assets 2021: $123,9392021Assets 2022: $124,657Liabilities 2022: $0Net Assets 2022: $124,6572022Assets 2025: $132,796Liabilities 2025: $0Net Assets 2025: $132,7962025

Highlighted filing

2019

Assets$110,824
Liabilities$0
Net Assets$110,824
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2017: $42,063Expenses 2017: $37,911Net Income 2017: $4,1522017Revenue 2018: $46,200Expenses 2018: $35,785Net Income 2018: $10,4152018Revenue 2019: $44,841Expenses 2019: $36,783Net Income 2019: $8,0582019Revenue 2020: $39,845Expenses 2020: $26,893Net Income 2020: $12,9522020Revenue 2021: $1,511Expenses 2021: $1,448Net Income 2021: $632021Revenue 2022: $6,225Expenses 2022: $5,507Net Income 2022: $7182022Revenue 2025: $47,248Expenses 2025: $35,662Net Income 2025: $11,5862025

Highlighted filing

2019

Revenue$44,841
Expenses$36,783
Net Income$8,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 15, 2019
Return Version
2018v3.0
Gross Receipts
$45,244
Mission and Program Overview

Mission

Dance presentations and performance opportunities

Program Services

DescriptionGrantsExpenses
Yearly production of "A Christmas Carol" providing 4 performances for the public including one dedicated to local school children at a reduced fee. Local audience averages with school show around 2000.$0$21,866
Single yearly production of Festival of Dance presenting dancers from within driving distance to Kingston, NY. Local audience is approximately 500 with giveaways to underprivileged residents.$0$12,905
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quiedo CarbonePresidentPT$0--
Carol WernerVice PresidentPT$0--
Sarah DernisonSecretary-$0--
Kathleen FreeburgTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ulster County Ballet Guild Inc
EIN
14-1599658
Phone
8452464316
Address
PO Box 565, Saugerties, NY 12477

Signing Officer

Name
Kathleen Freeburg
Title
Treasurer
Phone
8455946879
Signed
2019-09-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Costumes;494|Reception;25|BMI;1166|Board Badges;57|Tax filing fee;50|PO Box fee;74|Bank checks;34|UBC Dinner;563|Alumni Event;200|Stage Crew Hats;111^Total;2774^”

Form 990-EZ, Part I, Line 20

“New costumes”

Form 990-EZ, Part II, Line 24

“Physical assets owned by Ulster Ballet: Back drops, Stage Lights, Dance Floor, Sound System, Props, and Costumes”

Raw XML Appendix238 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saugerties
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083766
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Quiedo Carbone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Dernison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Freeburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt019001
IRS990EZ/OtherChangesInNetAssetsAmt099
IRS990EZ/OtherExpensesTotalAmt02774
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Dance presentations and performance opportunities
IRS990EZ/PrintingPublicationsPostageAmt09247
IRS990EZ/ProgramServiceRevenueAmt033516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Single yearly production of Festival of Dance presenting dancers from within driving distance to Kingston, NY. Local audience is approximately 500 with giveaways to underprivileged residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Yearly production of "A Christmas Carol" providing 4 performances for the public including one dedicated to local school children at a reduced fee. Local audience averages with school show around 2000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121866
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0403
IRS990EZ/SpecialEventsNetIncomeLossAmt03563
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036783
IRS990EZ/TotalProgramServiceExpensesAmt034771
IRS990EZ/TotalRevenueAmt044841
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ulsterballet.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033908
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01323
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.0061
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.9939
IRS990ScheduleA/PublicSupportTotal509Amt0215663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042455
IRS990ScheduleA/Total509Grp/TotalAmt0215663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Costumes;494|Reception;25|BMI;1166|Board Badges;57|Tax filing fee;50|PO Box fee;74|Bank checks;34|UBC Dinner;563|Alumni Event;200|Stage Crew Hats;111^Total;2774^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New costumes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Physical assets owned by Ulster Ballet: Back drops, Stage Lights, Dance Floor, Sound System, Props, and Costumes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Freeburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08455946879
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER COUNTY BALLET GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0ULST
ReturnHeader/Filer/EIN0141599658
ReturnHeader/Filer/PhoneNum08452464316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 565
ReturnHeader/Filer/USAddress/CityNm0Saugerties
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.243.69.67
ReturnHeader/ReturnTs02019-09-15T15:47:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,824
Liabilities
$0
Net assets
$110,824
Revenue
$44,841
Expenses
$36,783
Net income
$8,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.47$0.36$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.06$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.02$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.40$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.45$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.46$0.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.42$0.38$0.04